Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120723FTO_163869
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-051-002/922
(PATANA)
1713003000NRG24120720230130029 12/07/2023 Mithailal shukla 1713003WL014721 Mithailal shukla 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892115845 Mithailalshukla (000000)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-051-002/1189
(PATANA)
1713003051NRG24120720230130017 12/07/2023 Triyuginarayan 1713003051WL014720 Triyuginarayan 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115845 Triyuginarayan (000000)
3 SIRMOUR MP-13-003-051-002/889
(PATANA)
1713003000NRG24120720230130025 12/07/2023 lalman 1713003WL014721 lalman 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892115845 lalman (000000)
4 SIRMOUR MP-13-003-051-002/898
(PATANA)
1713003000NRG24120720230130026 12/07/2023 ramraj 1713003WL014721 ramraj 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892115845 ramraj (000000)
5 SIRMOUR MP-13-003-051-002/921
(PATANA)
1713003000NRG24120720230130028 12/07/2023 Ramesh 1713003WL014721 Ramesh 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892115845 Ramesh (000000)
6 SIRMOUR MP-13-003-051-002/943
(PATANA)
1713003000NRG24120720230130030 12/07/2023 manoj 1713003WL014721 manoj 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892115845 manoj (000000)
7 SIRMOUR MP-13-003-051-002/990
(PATANA)
1713003000NRG24120720230130031 12/07/2023 shivkaliya 1713003WL014721 shivkaliya 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892115845 shivkaliya (000000)
SubTotal 11492 11492
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120723FTO_163869 State Bank of India SBIN0012180 SEMARIYA 1768
2 SIRMOUR MP1713003_120723FTO_163869 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11492

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